Heritage Fields Iii, Inc.

Audits
3
Findings
2
Total Expended
$5.52M
Latest Accepted
2025-07-24
Location: Decatur, IL
UEI: VAERBZNPVLM9 EIN: 743073488

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Garrison President/CEO Auditee
Candace Clevenger TREASURER Auditee
Cathy Mansur Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362992 2024 2025-07-24 McK CPAS & Advisors $1.84M
2894 2023 2023-11-11 McK CPAS & Advisors $1.84M
18320 2022 2022-10-17 McK CPAS & Advisors $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362992 2024 2025-07-24 1148366 2024-002 Significant Deficiency - N
362992 2024 2025-07-24 571924 2024-002 Significant Deficiency - N